Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Thursday, September 26, 2024
Back
Work Status
State :ODISHA
District :NABARANGAPUR Block :PAPADAHANDI Gram Panchayat :TUMBERLLA
Work Name :- CONST OF EARTHEN DRAIN FROM MOHULI TO PALASAGUDA(AAP-22-23)(2430007/FP/10487391)
Technical Sanction Detail Financial Sanction Detail
Sanction No. Sanction Date Sanction Amount
(In Lakhs.)		 Expected Mandays
(In Thousands)		 Estimated months for Completion of work Sanction No. Sanction Date Sanction Amount
(In Lakhs.)
Labour Material Total
2430007/2022-2023/180056/TS 08/09/2022 9.7926365 0.2072963 9.9999328 4.4111 12.03 2430007/2022-2023/180056/AS 14/09/2022 10


Financial Year :2022-2023
Total No. Musteroll Issued :64       Total No. Musteroll Entered into System :54
S.No
Muster Roll No.
Total Applicants
Date From
(DD/MM/YYYY)
Date To
(DD/MM/YYYY)
Total Payment (In Rupees)
Measurement Book No.
Activity Code (Unit)
Activity Quantity
Activity Unit Cost
(In Rupees)
1
10
26/09/2022
02/10/2022
13320
 
 
 
 
2
10
26/09/2022
02/10/2022
11100
 
 
 
 
3
10
26/09/2022
02/10/2022
13320
 
 
 
 
4
10
26/09/2022
02/10/2022
11100
 
 
 
 
5
10
26/09/2022
02/10/2022
13320
 
 
 
 
6
6
26/09/2022
02/10/2022
7992
 
 
 
 
7
10
03/10/2022
09/10/2022
11100
 
 
 
 
8
10
03/10/2022
09/10/2022
11100
 
 
 
 
9
10
03/10/2022
09/10/2022
11100
 
 
 
 
10
10
03/10/2022
09/10/2022
11100
 
 
 
 
11
10
03/10/2022
09/10/2022
11100
 
 
 
 
12
6
03/10/2022
09/10/2022
6660
 
 
 
 
13
10
14/10/2022
20/10/2022
15540
 
 
 
 
14
10
14/10/2022
20/10/2022
15540
 
 
 
 
15
10
14/10/2022
20/10/2022
15540
 
 
 
 
16
10
14/10/2022
20/10/2022
15540
 
 
 
 
17
6
14/10/2022
20/10/2022
9324
 
 
 
 
18
10
21/10/2022
27/10/2022
15540
 
 
 
 
19
10
21/10/2022
27/10/2022
15540
 
 
 
 
20
10
21/10/2022
27/10/2022
15540
 
 
 
 
21
10
21/10/2022
27/10/2022
15540
 
 
 
 
22
5
21/10/2022
27/10/2022
7770
 
 
 
 
23
10
30/10/2022
05/11/2022
13764
 
 
 
 
24
10
30/10/2022
05/11/2022
15540
 
 
 
 
25
10
30/10/2022
05/11/2022
15540
 
 
 
 
26
10
30/10/2022
05/11/2022
15540
 
 
 
 
27
7
30/10/2022
05/11/2022
9990
 
 
 
 
28
10
06/11/2022
12/11/2022
12876
 
 
 
 
29
10
06/11/2022
12/11/2022
12432
 
 
 
 
30
10
06/11/2022
12/11/2022
13320
 
 
 
 
31
10
06/11/2022
12/11/2022
13320
 
 
 
 
32
10
06/11/2022
12/11/2022
12876
 
 
 
 
33
10
30/12/2022
05/01/2023
15540
 
 
 
 
34
10
30/12/2022
05/01/2023
13542
 
 
 
 
35
10
30/12/2022
05/01/2023
15540
 
 
 
 
36
10
30/12/2022
05/01/2023
15318
 
 
 
 
37
10
30/12/2022
05/01/2023
15540
 
 
 
 
38
10
30/12/2022
05/01/2023
15540
 
 
 
 
39
1
30/12/2022
05/01/2023
1554
 
 
 
 
40
10
06/01/2023
12/01/2023
11100
 
 
 
 
41
10
06/01/2023
12/01/2023
10878
 
 
 
 
42
10
06/01/2023
12/01/2023
10212
 
 
 
 
43
10
06/01/2023
12/01/2023
9324
 
 
 
 
44
10
06/01/2023
12/01/2023
11100
 
 
 
 
45
9
06/01/2023
12/01/2023
9324
 
 
 
 
46
10
17/02/2023
23/02/2023
 
 
 
 
47
10
17/02/2023
23/02/2023
 
 
 
 
48
10
17/02/2023
23/02/2023
 
 
 
 
49
10
17/02/2023
23/02/2023
 
 
 
 
50
2
17/02/2023
23/02/2023
 
 
 
 
51
10
01/03/2023
07/03/2023
15540
 
 
 
 
52
10
01/03/2023
07/03/2023
 
 
 
 
53
10
01/03/2023
07/03/2023
15540
 
 
 
 
54
5
01/03/2023
07/03/2023
 
 
 
 
 
Financial Year :2023-2024
Total No. Musteroll Issued :21       Total No. Musteroll Entered into System :21
S.No
Muster Roll No.
Total Applicants
Date From
(DD/MM/YYYY)
Date To
(DD/MM/YYYY)
Total Payment (In Rupees)
Measurement Book No.
Activity Code (Unit)
Activity Quantity
Activity Unit Cost
(In Rupees)
1
10
02/04/2023
08/04/2023
16590
 
 
 
 
2
10
02/04/2023
08/04/2023
16590
 
 
 
 
3
10
02/04/2023
08/04/2023
16590
 
 
 
 
4
10
02/04/2023
08/04/2023
16590
 
 
 
 
5
10
02/04/2023
08/04/2023
16590
 
 
 
 
6
9
02/04/2023
08/04/2023
14931
 
 
 
 
7
10
16/04/2023
22/04/2023
16590
 
 
 
 
8
10
16/04/2023
22/04/2023
16590
 
 
 
 
9
10
16/04/2023
22/04/2023
16590
 
 
 
 
10
10
16/04/2023
22/04/2023
16590
 
 
 
 
11
2
16/04/2023
22/04/2023
3318
 
 
 
 
12
10
09/04/2023
15/04/2023
16353
 
 
 
 
13
10
09/04/2023
15/04/2023
16590
 
 
 
 
14
10
09/04/2023
15/04/2023
16590
 
 
 
 
15
10
09/04/2023
15/04/2023
16590
 
 
 
 
16
2
09/04/2023
15/04/2023
3318
 
 
 
 
17
10
03/05/2023
09/05/2023
16590
 
 
 
 
18
10
03/05/2023
09/05/2023
16590
 
 
 
 
19
10
03/05/2023
09/05/2023
16590
 
 
 
 
20
10
03/05/2023
09/05/2023
16590
 
 
 
 
21
10
03/05/2023
09/05/2023
16590
 
 
 
 
 
Report Completed